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ÜP-Disain OÜ

Osaühing · 14693410 · Registrisse kantud

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Activity

ÜP-Disain OÜ is a micro enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 36.0 k € with 1 employees, ranks #5919 of 12,079 in manufacturing.

Manufacturing

Overview (2024)

Revenue
36.0 k €
▼ 29.5%YoY
▲ 1.1×above industry median
Profit
620 €
▲ 110%YoY
Profit margin
1.7%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
36.0 k €
Cost per employee
11.7 k €
Equity
1.9 k €

Growth

Revenue
36.0 k €
▼ 29.5%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Profit
620 €
▲ 110%
1y
▲ 30.2%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
36.0 k €
Profit trend
620 €
Headcount trend
1

Revenue to profit

36 k €Revenue−12 k €Labor cost−24 k €Other costs620 €Profit

Capital structure

  • Equity13%
  • Liabilities87%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202436.0 k €▼ 29.5%620 €2%136.0 k €1.9 k €
202351.1 k €▼ 14.6%-6.5 k €-13%151.1 k €1.3 k €
202259.9 k €▲ 31.1%4.9 k €8%159.9 k €7.7 k €
202145.7 k €▲ 3293%281 €1%145.7 k €2.8 k €
20201.3 k €—19 €1%0—2.6 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.